| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 5,553,501.09 | 3,919,746.60 | 4,310,278.32 | 2,649,767.14 | 4,712,309.51 |
| 应收票据及应收账款(元) | 76,964,949.07 | 58,341,972.17 | 63,588,351.66 | 65,388,905.07 | 74,951,121.03 |
| 其中：应收票据(元) | 14,932,166.59 | 14,133,207.15 | 14,883,496.60 | 18,131,543.24 | 18,031,844.61 |
| 其中：应收账款(元) | 62,032,782.48 | 44,208,765.02 | 48,704,855.06 | 47,257,361.83 | 56,919,276.42 |
| 预付款项(元) | - | - | - | 23,944.73 | - |
| 其他应收款(元) | 4,751.93 | 6,520.60 | 7,793.74 | 13,843.74 | 19,224.21 |
| 存货(元) | 25,480,881.81 | 35,025,316.44 | 27,722,209.85 | 35,906,660.17 | 23,515,831.17 |
| 流动资产合计(元) | 109,883,922.14 | 100,117,761.86 | 104,103,586.95 | 113,452,153.18 | 103,198,485.92 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | - | - | - | - | 2,000,000.00 |
| 投资性房地产(元) | 7,703,753.03 | 8,089,805.51 | 8,475,857.99 | 8,861,910.47 | 9,634,015.43 |
| 固定资产(元) | 16,911,363.80 | 17,735,810.02 | 19,220,483.76 | 20,711,385.15 | 20,974,113.05 |
| 在建工程(元) | 183,486.24 | 91,743.12 | - | - | - |
| 无形资产(元) | 14,578,760.51 | 14,834,528.27 | 15,090,296.00 | 15,346,063.76 | 15,601,831.49 |
| 递延所得税资产(元) | 1,657,110.35 | 1,651,446.56 | 1,677,936.65 | 1,679,332.80 | 1,488,332.66 |
| 非流动资产合计(元) | 41,034,473.93 | 42,403,333.48 | 44,464,574.40 | 46,598,692.18 | 49,698,292.63 |
| 资产总计(元) | 150,918,396.07 | 142,521,095.34 | 148,568,161.35 | 160,050,845.36 | 152,896,778.55 |
| 流动负债： | |||||
| 短期借款(元) | 23,808,612.72 | 11,316,224.31 | 29,726,827.44 | 24,239,741.24 | 40,471,712.32 |
| 应付票据及应付账款(元) | 18,812,535.32 | 14,749,534.77 | 12,931,443.87 | 14,655,983.89 | 11,594,721.43 |
| 其中：应付账款(元) | 18,812,535.32 | 14,749,534.77 | 12,931,443.87 | 14,655,983.89 | 11,594,721.43 |
| 预收款项(元) | 1,850,566.67 | 1,850,566.67 | 1,803,900.00 | 1,803,900.00 | 1,355,000.00 |
| 合同负债(元) | 439,072.88 | 341,715.27 | 3,175,293.47 | 4,348,044.69 | 870,398.71 |
| 应付职工薪酬(元) | 371,515.17 | 557,622.98 | 323,667.32 | 477,672.17 | 343,353.85 |
| 应交税费(元) | 3,607,604.44 | 3,743,485.15 | 3,616,124.94 | 5,972,284.66 | 6,259,853.87 |
| 应付利息(元) | 12,123.47 | - | 25,689.58 | - | 272,034.10 |
| 其他应付款(元) | 527,886.50 | 688,974.17 | 327,886.50 | 390,012.90 | 403,733.30 |
| 一年内到期的非流动负债(元) | - | 7,406,234.58 | - | 9,010,793.75 | - |
| 其他流动负债(元) | 5,276,001.03 | 4,170,852.87 | 5,581,709.34 | 6,530,933.99 | 6,892,567.12 |
| 流动负债合计(元) | 54,705,918.20 | 44,825,210.77 | 57,512,542.46 | 67,429,367.29 | 68,463,374.70 |
| 非流动负债： | |||||
| 负债合计(元) | 54,705,918.20 | 44,825,210.77 | 57,512,542.46 | 67,429,367.29 | 68,463,374.70 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 66,495,666.00 | 66,495,666.00 | 66,495,666.00 | 66,495,666.00 | 66,495,666.00 |
| 资本公积(元) | 361.04 | 361.04 | 361.04 | 361.04 | 361.04 |
| 盈余公积(元) | 3,861,233.07 | 3,861,233.07 | 3,087,809.76 | 3,087,809.76 | 2,287,166.62 |
| 未分配利润(元) | 25,855,217.76 | 27,338,624.46 | 21,471,782.09 | 23,037,641.27 | 15,650,210.19 |
| 归属于母公司股东权益合计(元) | 96,212,477.87 | 97,695,884.57 | 91,055,618.89 | 92,621,478.07 | 84,433,403.85 |
| 股东权益合计(元) | 96,212,477.87 | 97,695,884.57 | 91,055,618.89 | 92,621,478.07 | 84,433,403.85 |
| 负债和股东权益合计(元) | 150,918,396.07 | 142,521,095.34 | 148,568,161.35 | 160,050,845.36 | 152,896,778.55 |
| 公告日期 | 2024-08-16 | 2024-04-22 | 2023-08-21 | 2023-04-25 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |